|
Voucher Date
|
| |
09/04/2019
|
|
Main Serial No.
|
| |
00097
|
|
PCP
|
| |
PCP00491
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
NSDL Expenses
|
| |
|
Event Date |
Main Serial No. |
CRN |
Client Name |
Ticket ID |
Recoverable from client |
CR Staff Name |
Email |
Work Type |
Org/Rev |
Period |
Amount |
Serial No. in Doc. File |
Ack Upload |
Attach Path |
|
|
09/04/2019 |
00085 |
66-3803 |
Francisco Menezes |
0005 |
No |
Sonu Roy |
friscoxm@gmail.com |
TDS Return Filing |
TDS Revised REturn |
Q3 (Oct to Dec) |
₹ 50.00 |
f-05 |
TDS ACK 27Q Q3 FY 18-19 CR 66-3803.pdf |
\\192.168.1.117\Blue Sky\francisco Menezes\TDS Notice Q3 FY 18-19 CR 66-3803\TDS ACK 27Q Q3 FY 18-19 CR 66-3803.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 66.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pJV0329
|
|
Notes, if any
|
| |
Visit to CAMS for Mutual fund redemption information Harshsudan M Purecha HUF and NSDL TDS file of Feancisco Manazes 27Q Q3 FY 18-19
|